Health Alliance International
- Assets
- $1.4m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Seattle, WA
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 94-3047981
Organization Overview
Health Alliance International is located in Seattle, WA. The organization was established in 1992. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 04/2022, Health Alliance International employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Alliance International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Health Alliance International generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAI PROMOTES POLICIES AND IMPLEMENTS PROGRAMS THAT STRENGTHEN GOVERNMENT PRIMARY HEALTH CARE AND FOSTER SOCIAL, ECONOMIC, AND HEALTH EQUITY FOR ALL. HAI ENVISIONS A JUST WORLD THAT PROMOTES HEALTH AND WELL-BEING, INCLUDING UNIVERSAL ACCESS TO QUALITY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3
2022 PROGRAM ACTIVITIES WERE LIMITED TO WRAPPING UP FOREIGN OBLIGATIONS FROM 4TH QUARTER 2021.
IN 2021, AFTER 15 YEARS OF HEALTH ALLIANCE INTERNATIONAL'S COTE D'IVOIRE PROGRAM (HAI-CI) STRENGTHENING THE IVORIAN GOVERNMENT'S CAPACITY TO PROVIDE HIV PREVENTION, CARE, AND TREATMENT SERVICES THROUGH THE PUBLIC SECTOR HEALTH SYSTEM, HAI-CI'S PRESENCE IN COTE D'IVOIRE CAME TO AN END. WITH PEPFAR'S TRANSITION TO PREFERRING LOCAL NGO GRANTEES, HAI, AS AN INTERNATIONAL NGO, WAS UNABLE TO COMPETE FOR RENEWAL FUNDING AND FINISHED ITS PROGRAMMATIC OPERATIONS IN-COUNTRY AT THE END OF SEPTEMBER 2021. ALL OF HAI-CI'S FORMER PEPFAR RESPONSIBILITIES WERE TRANSITIONED SUCCESSFULLY TO LOCAL NGO PARTNERS, ENSURING ONGOING SERVICE CONTINUITY.
IN 2021, AFTER MORE THAN 30 YEARS OF HEALTH ALLIANCE INTERNATIONAL MOZAMBIQUE (HAI-MZ) CONTRIBUTING SIGNIFICANT SUPPORT AND RESOURCES TO THE MOZAMBICAN HEALTH SYSTEM, HAI'S PRESENCE IN COUNTRY CAME TO A CLOSE AT THE END OF SEPTEMBER 2021. HAI-MZ'S FORMER PROGRAMS CONTINUED SEAMLESSLY UNDER NEW LOCAL NGO LEADERSHIP, PART OF HAI'S INTENTIONAL COMMITMENT TO SUPPORT THE DECOLONIZATION OF GLOBAL HEALTH THROUGH THE PROMOTION OF INCREASED LOCAL NGO CONTROL OF DONOR-DIRECTED RESOURCES. HAI IS GRATEFUL TO ITS FORMER FUNDERS FOR THEIR UNIVERSAL SUPPORT OF THIS LOCAL-NGO TRANSITION.
IN 2021, AFTER MORE THAN 20 YEARS OF HEALTH ALLIANCE INTERNATIONAL TIMOR-LESTE (HAI-TL) EXPANDING THE REACH OF EVIDENCE-BASED MATERNAL AND NEWBORN CHILD HEALTH (MNCH) INTERVENTIONS IN PARTNERSHIP WITH TIMOR-LESTE'S MINISTRY OF HEALTH AND NATIONAL INSTITUTE OF HEALTH, HAI'S PRESENCE IN COUNTRY CAME TO A CLOSE AT THE END OF SEPTEMBER 2021. HAI-TL'S FORMER PROGRAMS CONTINUED SEAMLESSLY UNDER NEW LOCAL NGO LEADERSHIP, PART OF HAI'S INTENTIONAL COMMITMENT TO SUPPORT THE DECOLONIZATION OF GLOBAL HEALTH THROUGH THE PROMOTION OF INCREASED LOCAL NGO CONTROL OF DONOR-DIRECTED RESOURCES. HAI IS GRATEFUL TO ITS FORMER FUNDERS FOR THEIR UNIVERSAL SUPPORT OF THIS LOCAL-NGO TRANSITION.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Krumenacker Director Of Finance | 40 | $149,564 | |
Tracy Woodman Deputy Director | 40 | $77,875 | |
Manish Kala Director Of Human Resources | 40 | $109,484 | |
James Pfeiffer Executive Director | 0.5 | $2,083 | |
Allan Paulson Board Vice President | 0.5 | $0 | |
Mohamed Ali Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,885,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,570,527 |
| Noncash contributions included in lines 1a–1f | $50,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,455,991 |
| Total Program Service Revenue | $0 |
| Investment income | $2,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$192,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,275,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,767,982 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,700 |
| Compensation of current officers, directors, key employees. | $213,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,530,327 |
| Pension plan accruals and contributions | $9,833 |
| Other employee benefits | $291,397 |
| Payroll taxes | $296,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,968 |
| Fees for services: Accounting | $46,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $540,509 |
| Advertising and promotion | $0 |
| Office expenses | $341,880 |
| Information technology | $75,560 |
| Royalties | $0 |
| Occupancy | $267,646 |
| Travel | $566,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $272,733 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,356 |
| Insurance | $10,823 |
| All other expenses | $51,533 |
| Total functional expenses | $8,680,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,214,757 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,025 |
| Accounts receivable, net | $11,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,633 |
| Total assets | $1,404,017 |
| Accounts payable and accrued expenses | $1,010,518 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $393,499 |
| Total liabilities | $1,404,017 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,404,017 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Alliance International has recieved totaling $56.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Alliance International Seattle, WA | $1,404,017 | $8,275,089 |
Ashesi University Foundation Seattle, WA | $12,782,442 | $4,145,019 |
Agros International Seattle, WA | $3,399,558 | $4,102,403 |
Na Ah Illahee Fund Seattle, WA | $3,416,463 | $4,496,691 |
World Concern Development Organization Shoreline, WA | $2,234,815 | $2,856,478 |
Forward Edge International Brush Prairie, WA | $1,950,327 | $2,648,381 |
Bridges To Development Vashon, WA | $3,789,622 | $3,043,264 |
Amigos De Honduras Seattle, WA | $43,954 | $2,329,024 |
Partners In Aviation And Communications Technology Inc Nampa, ID | $1,585,559 | $2,438,733 |
Yemen Relief And Reconstruction Foundation Mercer Island, WA | $2,032,152 | $2,587,110 |
Construction For Change Seattle, WA | $370,557 | $1,568,745 |
New Covenant Missions Inc COEUR dALENE, ID | $318,643 | $1,798,794 |